HomeMy WebLinkAbout207981 04/10/2012 CITY OF CARMEL, INDIANA VENDOR: 226500 Page 1 of 1
=t 1 ONE CIVIC SQUARE NORTHERN SAFETY CO, INC CHECK AMOUNT: $123.21
CARMEL, INDIANA 46032 PO Box 4250
'ti,o co UTICA NY 13504 CHECK NUMBER: 207981
CHECK DATE: 4/10/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 P3264770010 123.21 OTHER EXPENSES
N ORTHERN Remember... We Always Offer
Our Lowest Price When You Order.
PLEASE REMIT TO:
PO Box 4250 Utica, NY 13504-4250 100% Satisfaction Guaranteed! NORTHERN SAFETY CO., INC.
Phone: 800. 631 1246 Fax: 800.635.1591 P.O. BOX 4250
northernsafety. com
Utica, NY 13504 -4250
SHIP TO (IF OTHER THAN "SOLD TO
YOUR CUSTOMER ID CITY OF CARMEL UTI L
REFER,TO YOUR CUSTOMER ID, OUR INVOICE AND;- 0000346023 5484 E 126TH ST
CARMEL, IN 46033 -9289
TOL CARMEL UTILITIES
3450 W 131ST ST
CARMEL, IN 46074
JAKE 03/16/12
L YOUR PURCHASE ORDER NUMBER AND DATE
OUR INVOICE DATE SHIPPED VIA DATE SHIPPED PAYMENT DUE BY 04/15/12
INVOICE NO. /ORDER NO.
P326477001013 03/16/12 FEDEX GROUND 03/16/12 IF PAID BY 04/05/12 PAY $121.01
ORDERED SHIPPED ITEM NO. UOM DESCRIPTION UNIT PRICE EXTENDED AMOUNT
1 145 -32006 105 02 PR KEEN DETROIT WAT /PROOF HIKER SIZE 105 109.99 109.99
1 325 -01 CATALOG 02 EA NEW CUSTMER CATALOG KIT NC071 .00
SALES TAX SHIPPING HANDLING
ACCOUNTS 30 DAYS AND OVER ARE SUBJECT TO A FINANCE CHARGE OF 1 PER 13.2 123.21
MONTH WHICH IS AN ANNUAL PERCENTAGE RATE OF 18% TO BE APPLIED TO THE
UNPAID BALANCE.
Payments must be payable in US dollars only
2% discount does not apply to credit card payments Thank You for Your Order!
FEDERAL ID# 16- 1214814
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
226500
NORTHERN SAFETY CO,_INC Purchase Order No.
PO BOX 4250 Terms
UTICA, NY 13504 Due Date 4/3/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/3/2012 P3264770011 $123.21
hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
VOUCHER 114147 WARRANT ALLOWED
226500 IN SUM OF
NORTHERN SAFETY CO, INC
PO BOX 4250
UTICA, NY 13504
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
P3264770010 01- 6200 -03 $123.21
Voucher Total $123.21
Cost distribution ledger classification if
claim paid under vehicle highway fund